Billed Entity:
141550
FRN:
2199005405
Funding Year:
2021
470#:
338560001242231
471#:
211005486
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$371,702.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$371,702.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$38,719.00
$38,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,628.00
$464,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,628.00
$464,628.00
Discount Percent:
80
80
Requested Amount:
$371,702.40
$371,702.40